Founded in 2008, G & S Services (e.mids) Community Interest Company, classified under reg no. 06549926 is an active company. Currently registered at Unit 1 Rectory Place LE12 5SG, Loughborough the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Bernadette W., Scott W.. Of them, Bernadette W., Scott W. have been with the company the longest, being appointed on 31 March 2008. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret T. who worked with the the company until 22 January 2018.
| Office Address | Unit 1 Rectory Place |
| Office Address2 | 37 Old Parsonage Lane, Hoton |
| Town | Loughborough |
| Post code | LE12 5SG |
| Country of origin | United Kingdom |
| Registration Number | 06549926 |
| Date of Incorporation | Mon, 31st Mar 2008 |
| Industry | Other cleaning services |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2008
Position: Director
Appointed: 31 March 2008
The register of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Bernadette W. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Scott W. This PSC has significiant influence or control over the company,. Moving on, there is Gary B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Bernadette W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Scott W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Gary B.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 752 | 8 336 | 8 669 | 11 315 | 24 095 | 40 696 |
| Current Assets | 14 828 | 22 392 | 27 283 | 21 622 | 60 737 | 78 346 |
| Debtors | 12 076 | 14 056 | 18 614 | 10 307 | 36 642 | 37 650 |
| Net Assets Liabilities | 17 164 | 18 761 | 14 296 | 10 894 | 59 486 | 77 987 |
| Other Debtors | 1 108 | 1 054 | 320 | 321 | 10 810 | 6 496 |
| Property Plant Equipment | 10 621 | 10 345 | 7 983 | 5 946 | 17 883 | 15 911 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 300 | 1 500 | 3 150 | 1 650 | 1 723 | 1 716 |
| Accumulated Depreciation Impairment Property Plant Equipment | 16 669 | 17 668 | 20 321 | 22 358 | 24 712 | 29 799 |
| Average Number Employees During Period | 6 | 5 | 4 | 5 | 9 | 10 |
| Creditors | 5 144 | 7 994 | 11 936 | 8 207 | 10 024 | 8 735 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 661 | |||||
| Disposals Property Plant Equipment | 1 913 | |||||
| Fixed Assets | 10 621 | 10 345 | 7 983 | 5 946 | 17 883 | 15 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 660 | 2 653 | 2 037 | 2 354 | 5 087 | |
| Net Current Assets Liabilities | 9 684 | 14 398 | 15 347 | 13 415 | 50 713 | 69 611 |
| Other Creditors | 29 | 2 310 | 695 | 1 899 | 1 076 | 743 |
| Prepayments Accrued Income | 531 | 218 | 2 383 | 1 292 | ||
| Property Plant Equipment Gross Cost | 27 290 | 28 013 | 28 304 | 28 304 | 42 595 | 45 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 124 | 1 965 | 1 517 | 1 130 | 3 398 | 3 023 |
| Taxation Social Security Payable | 995 | 826 | 4 823 | 1 782 | 6 343 | 4 767 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 636 | 291 | 14 291 | 3 115 | ||
| Total Assets Less Current Liabilities | 20 305 | 24 743 | 23 330 | 19 361 | 68 596 | 85 522 |
| Trade Creditors Trade Payables | 2 820 | 3 358 | 3 268 | 2 876 | 882 | 1 509 |
| Trade Debtors Trade Receivables | 10 437 | 12 784 | 18 294 | 9 986 | 23 449 | 29 862 |
| Amount Specific Advance Or Credit Directors | 10 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (12 pages) |
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